Form Ct-32-A/b - Combined Group Detail Spreadsheet Attachment To Form Ct-32-A, Banking Corporation Combined Franchise Tax Return - 2014 Page 3

ADVERTISEMENT

Page 2a CT-32-A/B (2014)
Legal name of parent corporation
Parent EIN
Schedule C – Computation and allocation of alternative ENI
60 ENI from line 57a
...........................................................................................................................................................
(see instructions)
61 Interest income from subsidiary capital from line 45 .............................................................................................................................
62 Dividend income from subsidiary capital from line 46 ...........................................................................................................................
63 Net gain from subsidiary capital from line 47 .........................................................................................................................................
64 Interest income on obligations of New York State, its political subdivisions, and the United States from line 48 ................................
65 Alternative ENI
...................................................................................................................................................
(add lines 60 through 64)
66 Allocated alternative ENI ........................................................................................................................................................................
67 Optional depreciation adjustments from line 58 ....................................................................................................................................
68 Allocated taxable alternative ENI ...........................................................................................................................................................
Schedule D – Computation of taxable assets
(Read instructions before completing this schedule.)
69 Average value of total assets
........................................................................................................................................
(see instructions)
70 Money or other property received from the FDIC, FSLIC, or RTC
................................................................................
(see instructions)
71 Taxable assets
............................................................................................................................................
(subtract line 70 from line 69 )
72 Allocated taxable assets ........................................................................................................................................................................
Net worth on last day of the tax year
73 Compute net worth ratio
:
(see instructions)
=
Total assets on last day of the tax year
.............................................................
Average quarterly balance of mortgages
74 Compute percentage of mortgages
=
included in total assets
:
Average quarterly balance of total assets
.............................................................
(see instructions)
422003140094

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Ct-3-a/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-3-a - General Business Corporation Combined Franchise Tax Return - 2014 Form Ct-3-a/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-3-a - General Business Corporation Combined Franchise Tax Return - 2014 Financial
Form Ct-32-a/b - Combined Group Detail Spreadsheet - Attachment To Form Ct-32-a - Banking Corporation Combined Franchise Tax Return - 2012 Form Ct-32-a/b - Combined Group Detail Spreadsheet - Attachment To Form Ct-32-a - Banking Corporation Combined Franchise Tax Return - 2012 Financial
Form Ct-33-a/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-33-a - Attachment To Form Ct-33-a Life Insurance Corporation Combined Franchise Tax Return - 2014 Form Ct-33-a/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-33-a - Attachment To Form Ct-33-a Life Insurance Corporation Combined Franchise Tax Return - 2014 Financial
Form Ct-32-a/b - Combined Group Detail Spreadsheet - Attachment To Form Ct-32-a - 2013 Form Ct-32-a/b - Combined Group Detail Spreadsheet - Attachment To Form Ct-32-a - 2013 Financial
Form Ct-3-a/att - Schedules A, B, And C - Attachment To Form Ct-3-a General Business Corporation Combined Franchise Tax Return - 2014 Form Ct-3-a/att - Schedules A, B, And C - Attachment To Form Ct-3-a General Business Corporation Combined Franchise Tax Return - 2014 Financial
Form Ct-33-a/att - Schedules A, B, C, D, And E - Attachment To Form Ct-33-a - Life Insurance Corporation Combined Franchise Tax Return - 2014 Form Ct-33-a/att - Schedules A, B, C, D, And E - Attachment To Form Ct-33-a - Life Insurance Corporation Combined Franchise Tax Return - 2014 Financial
Form Ct-32-a/c - Report By A Banking Corporation Included In A Combined Franchise Tax Return - 2014 Form Ct-32-a/c - Report By A Banking Corporation Included In A Combined Franchise Tax Return - 2014 Financial
Form Ct-32-a - Banking Corporation Combined Franchise Tax Return - 2014 Form Ct-32-a - Banking Corporation Combined Franchise Tax Return - 2014 Financial
Form Ct-3-a/c - Report By A Corporation Included In A Combined Franchise Tax Return - 2014 Form Ct-3-a/c - Report By A Corporation Included In A Combined Franchise Tax Return - 2014 Financial
Form Ct-33-a - Life Insurance Corporation Combined Franchise Tax Return - 2014 Form Ct-33-a - Life Insurance Corporation Combined Franchise Tax Return - 2014 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 8